H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Reported by the Senate Finance Committee
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SEC. 14-0002 SECTION 14 PAGE 0142
COMMISSION FOR THE BLIND
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 III. PREVENTION OF BLINDNESS
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 337,876 207,876 337,876 207,876 337,876 207,876 337,876 207,876
4 (11.49) (5.16) (11.49) (5.16) (11.49) (5.16) (11.49) (5.16)
5 NEW POSITIONS
6 OTHER PERSONAL SERVICES 6,000 6,000 6,000 6,000
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 343,876 207,876 343,876 207,876 343,876 207,876 343,876 207,876
8 (11.49) (5.16) (11.49) (5.16) (11.49) (5.16) (11.49) (5.16)
9 OTHER OPERATING EXPENSES 119,624 49,624 119,624 49,624 119,624 49,624 119,624 49,624
10 SPECIAL ITEMS
11 INDEPENDENT LIVING-ELDERLY 61,179 20,000 61,179 20,000 61,179 20,000 61,179 20,000
________________________________________________________________________________________________
12 TOTAL SPECIAL ITEMS 61,179 20,000 61,179 20,000 61,179 20,000 61,179 20,000
13 CASE SERVICES
14 PUBLIC ASSISTANCE PAYMENTS 685,838 541,838 685,838 541,838 685,838 541,838 685,838 541,838
________________________________________________________________________________________________
15 TOTAL CASE SRVC/PUB ASST 685,838 541,838 685,838 541,838 685,838 541,838 685,838 541,838
16 ================================================================================================
17 TOTAL PREVENTION OF BLINDNESS 1,210,517 819,338 1,210,517 819,338 1,210,517 819,338 1,210,517 819,338
18 (11.49) (5.16) (11.49) (5.16) (11.49) (5.16) (11.49) (5.16)
19 ================================================================================================
20 IV. COMMUNITY SERVICE
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 229,566 229,566 229,566 229,566 229,566 229,566 229,566 229,566
23 (4.53) (4.53) (4.53) (4.53) (4.53) (4.53) (4.53) (4.53)
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 229,566 229,566 229,566 229,566 229,566 229,566 229,566 229,566
25 (4.53) (4.53) (4.53) (4.53) (4.53) (4.53) (4.53) (4.53)
26 OTHER OPERATING EXPENSES 50,257 50,257 50,257 50,257 50,257 50,257 50,257 50,257
27 CASE SERVICES
28 PUBLIC ASSISTANCE PAYMENTS 256,116 231,116 256,116 231,116 256,116 231,116 256,116 231,116
________________________________________________________________________________________________
29 TOTAL CASE SRVC/PUB ASST 256,116 231,116 256,116 231,116 256,116 231,116 256,116 231,116
30 ================================================================================================
31 TOTAL COMMUNITY SERVICE 535,939 510,939 535,939 510,939 535,939 510,939 535,939 510,939
32 (4.53) (4.53) (4.53) (4.53) (4.53) (4.53) (4.53) (4.53)
33 ================================================================================================
34 V. EMPLOYEE BENEFITS
35 C. STATE EMPLOYER CONTRIBUTIONS
36 EMPLOYER CONTRIBUTIONS 1,354,902 498,902 1,354,902 498,902 1,354,902 498,902 1,354,902 498,902
________________________________________________________________________________________________
37 TOTAL FRINGE BENEFITS 1,354,902 498,902 1,354,902 498,902 1,354,902 498,902 1,354,902 498,902
38 ================================================================================================
SEC. 14-0003 SECTION 14 PAGE 0143
COMMISSION FOR THE BLIND
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL EMPLOYEE BENEFITS 1,354,902 498,902 1,354,902 498,902 1,354,902 498,902 1,354,902 498,902
2 ================================================================================================
3 VI. NON-RECURRING APPROPRIATIONS
4 SAP SYSTEM IMPLEMENTATION 104,000
________________________________________________________________________________________________
5 TOTAL NON-RECURRING APPRO. 104,000
6 ================================================================================================
7 TOTAL NON-RECURRING 104,000
8 ================================================================================================
9 COMMISSION FOR THE BLIND
10 TOTAL RECURRING BASE 12,844,153 3,632,987 13,344,153 3,936,987 13,344,153 3,936,987 13,344,153 3,936,987
11
12 TOTAL FUNDS AVAILABLE 12,948,153 3,632,987 13,344,153 3,936,987 13,344,153 3,936,987 13,344,153 3,936,987
13 TOTAL AUTHORIZED FTE POSITIONS (112.75) (40.59) (124.85) (48.61) (124.85) (48.61) (124.85) (48.61)
14 ================================================================================================
SEC. 14-0001 SECTION 14 PAGE 0141
COMMISSION FOR THE BLIND
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 COMMISSIONER/S 85,392 85,392 85,392 85,392 85,392 85,392 85,392 85,392
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 635,874 635,874 635,874 635,874 635,874 635,874 635,874 635,874
6 (20.86) (20.86) (20.86) (20.86) (20.86) (20.86) (20.86) (20.86)
7 OTHER PERSONAL SERVICES 7,536 7,536 7,536 7,536 7,536 7,536 7,536 7,536
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 728,802 728,802 728,802 728,802 728,802 728,802 728,802 728,802
9 (21.86) (21.86) (21.86) (21.86) (21.86) (21.86) (21.86) (21.86)
10 OTHER OPERATING EXPENSES 364,717 14,717 364,717 14,717 364,717 14,717 364,717 14,717
11 ================================================================================================
12 TOTAL ADMINISTRATION 1,093,519 743,519 1,093,519 743,519 1,093,519 743,519 1,093,519 743,519
13 (21.86) (21.86) (21.86) (21.86) (21.86) (21.86) (21.86) (21.86)
14 ================================================================================================
15 II. REHABILITATION SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 2,605,012 422,459 2,673,612 491,059 2,673,612 491,059 2,673,612 491,059
18 (74.87) (9.04) (79.97) (10.06) (79.97) (10.06) (79.97) (10.06)
19 NEW POSITIONS
20 PROGRAM COORDINATOR I 105,000 21,000 105,000 21,000 105,000 21,000
21 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
22 INFORMATION RESOURCE
23
24 CONSULTANT I 70,000 14,000 70,000 14,000 70,000 14,000
25 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
26 INSTRUCTOR/TRAINING
27
28 COORDINATOR II 70,000 14,000 70,000 14,000 70,000 14,000
29 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
30 OTHER PERSONAL SERVICES 370,422 20,422 370,422 20,422 370,422 20,422 370,422 20,422
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 2,975,434 442,881 3,289,034 560,481 3,289,034 560,481 3,289,034 560,481
32 (74.87) (9.04) (86.97) (17.06) (86.97) (17.06) (86.97) (17.06)
33 OTHER OPERATING EXPENSES 1,692,395 180,723 1,708,795 197,123 1,708,795 197,123 1,708,795 197,123
34 SPECIAL ITEMS
35 PUBLIC ASSISTANCE PAYMENTS 3,981,447 436,685 4,151,447 606,685 4,151,447 606,685 4,151,447 606,685
________________________________________________________________________________________________
36 TOTAL CASE SRVC/PUB ASST 3,981,447 436,685 4,151,447 606,685 4,151,447 606,685 4,151,447 606,685
37 ================================================================================================
38 TOTAL REHABILITATION SERVICES 8,649,276 1,060,289 9,149,276 1,364,289 9,149,276 1,364,289 9,149,276 1,364,289
39 (74.87) (9.04) (86.97) (17.06) (86.97) (17.06) (86.97) (17.06)
40 ================================================================================================
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Tuesday, June 23, 2009 at 11:26 A.M.